{"id":2765,"date":"2013-12-05T15:29:05","date_gmt":"2013-12-05T18:29:05","guid":{"rendered":"https:\/\/cordisburgo.cam.mg.gov.br\/?p=2765"},"modified":"2013-12-05T15:29:05","modified_gmt":"2013-12-05T18:29:05","slug":"lei-municipal-no-1-594-2013","status":"publish","type":"post","link":"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-1-594-2013\/","title":{"rendered":"Lei Municipal n\u00ba 1.594\/2013."},"content":{"rendered":"<p><a href=\"https:\/\/cordisburgo.cam.mg.gov.br\/wp-content\/uploads\/2018\/12\/Lei-1594_compressed.pdf\">Lei 1594<\/a><\/p>\n<p><strong>LEI N\u00ba 1594<\/strong><\/p>\n<p><strong>DISP\u00d5E SOBRE DI\u00c1RIA DE VIAGEM E ADIANTAMENTO A SERVIDORES E AGENTES POL\u00cdTICOS.<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p>A C\u00e2mara Municipal de Cordisburgo, por seus representantes, aprovou e eu, <strong>Joaquim Ildeu Santa\u2019Ana<\/strong>, prefeito Municipal, sanciono a seguinte Lei:<\/p>\n<p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/p>\n<p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0CAP\u00cdTULO l<\/strong><\/p>\n<p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0DAS DI\u00c1RIAS DE VIAGEM<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>Art. 1\u00ba. <\/strong>O servidor e o agente pol\u00edtico que, a servi\u00e7o do Munic\u00edpio, dele se afastar, em car\u00e1ter eventual ou transit\u00f3rio, para outro ponto do territ\u00f3rio nacional, far\u00e1 jus a di\u00e1ria de viagem, para cobrir despesas e de hospedagem, alimenta\u00e7\u00e3o e locomo\u00e7\u00e3o.<\/p>\n<ul>\n<li><strong> 1\u00ba &#8211;<\/strong> Para fins do disposto nesta Lei, considera-se di\u00e1ria de viagem a import\u00e2ncia pecuni\u00e1ria devida ao servidor ou agente pol\u00edtico que se deslocar do Munic\u00edpio por motivo de servi\u00e7o ou para participa\u00e7\u00e3o em curso, semin\u00e1rio ou treinamento de interesse do Munic\u00edpio, por dia de afastamento, para indenizar as despesas realizadas.<\/li>\n<li><strong> 2\u00ba<\/strong> &#8211; A di\u00e1ria ser\u00e1 concedida por dia de afastamento e limitar-se \u00e1 a cobrir as despesas com alimenta\u00e7\u00e3o e locomo\u00e7\u00e3o, quando o deslocamento n\u00e3o exigir pernoite, sendo que para fins de pagamento de di\u00e1ria de viagem, considera-se como dia o per\u00edodo de 24 (vinte e quatro) horas, ou o per\u00edodo superior a 12 (doze) horas, quando o afastamento exigir pernoite fora do Munic\u00edpio.<\/li>\n<li><strong> 3\u00ba<\/strong> &#8211; Poder\u00e1 ser concedida di\u00e1ria ao servidor ou agente pol\u00edtico designado para freq\u00fcentar curso de aperfei\u00e7oamento realizado fora do Munic\u00edpio, por per\u00edodo n\u00e3o superior a 07(sete) dias.<\/li>\n<li><strong> 4\u00ba<\/strong> &#8211; O servidor ou agente pol\u00edtico que receber di\u00e1ria de viagem comprovar\u00e1, nos termos do regulamento, a realiza\u00e7\u00e3o da viagem, dispensado a apresenta\u00e7\u00e3o de comprovantes de despesas.<\/li>\n<li><strong> 5\u00ba<\/strong> &#8211; N\u00e3o est\u00e1 inclu\u00edda na di\u00e1ria a despesa referente a transporte a\u00e9reo e terrestre interestadual ou internacional, que ser\u00e3o objeto de adiantamento ou reembolso.<\/li>\n<li><strong> 6\u00ba<\/strong> &#8211; Considera-se agente pol\u00edtico para fins desta lei o Prefeito Municipal, o Vice-Prefeito, o Procurador Geral, o Controlador Geral e os secret\u00e1rios Municipais.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Art. 2\u00ba<\/strong>. A di\u00e1ria de viagem visa indenizar as despesas de custeio com alimenta\u00e7\u00e3o, transporte e hospedagem.<\/p>\n<p><strong>Par\u00e1grafo \u00danico &#8211;<\/strong> N\u00e3o est\u00e3o inclu\u00eddas na di\u00e1ria as seguintes despesas:<\/p>\n<ol>\n<li>As despesas de estacionamento, que ser\u00e3o reembolsadas, mediante presta\u00e7\u00e3o de contas.<\/li>\n<li>As despesas de transporte a\u00e9reo ou terrestre interestadual e internacional, que ser\u00e3o objeto de adiantamento ou reembolso mediante presta\u00e7\u00e3o de contas.<\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n<p><strong>Art. 3\u00ba. <\/strong>Para a concess\u00e3o de di\u00e1ria de viagem, dever\u00e1 ser encaminhado \u00e0\u00a0 Secretaria Municipal de Finan\u00e7as , requerimento pr\u00f3prio de di\u00e1ria, que dever\u00e1 ser atestado pelo titular do \u00f3rg\u00e3o em que o servidor estiver lotado, conforme\u00a0 Anexo II desta Lei.<\/p>\n<p><strong>Art. 4\u00ba.<\/strong> A Secretaria Municipal de Fazenda conceder\u00e1, de imediato, mediante requerimento devidamente preenchido, o valor da di\u00e1ria de viagem devido ao servidor ou agente pol\u00edtico, observado o disposto no Anexo I desta Lei, multiplicado, se for o caso, pelo n\u00famero de dias de afastamento.<\/p>\n<p><strong>Art. 5\u00ba.<\/strong> O servidor ou agente pol\u00edtico que receber a di\u00e1ria e n\u00e3o se afastar da sede, por qualquer motivo, fica obrigado a restitu\u00ed-la integralmente, no prazo de 03(tr\u00eas) dias \u00fateis, mediante procedimento formal, na forma do anexo III desta Lei.<\/p>\n<p><strong>Par\u00e1grafo \u00danico<\/strong> \u2013 Na hip\u00f3tese de o servidor ou agente pol\u00edtico retornar \u00e0 sede em prazo menor do que o previsto para o seu afastamento restituir\u00e1 as di\u00e1rias recebidas em excesso, no prazo previsto neste artigo.<\/p>\n<p><strong>Art. 6\u00ba<\/strong>. O valor das di\u00e1rias de viagem , bem como a forma de seu processamento, ser\u00e1 definido observando a dist\u00e2ncia, a responsabilidade do cargo e o tempo de afastamento do Munic\u00edpio, conforme disposto no Anexo I desta Lei.<\/p>\n<p><strong>Art. 7\u00ba.<\/strong> Para a concess\u00e3o de di\u00e1ria de viagem o motorista, a Secretaria Municipal na qual o servidor estiver lotado encaminhar\u00e1 \u00e0 Secretaria Municipal de Finan\u00e7as relat\u00f3rio, atestando a realiza\u00e7\u00e3o das viagens, com nomes e as matr\u00edculas dos servidores, bem como o n\u00famero, o valor e a esp\u00e9cie das di\u00e1rias devidas.<\/p>\n<p><strong>Par\u00e1grafo \u00danico<\/strong> \u2013 O disposto no caput n\u00e3o dispensa o preenchimento do formul\u00e1rio a que se refere o Anexo II.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Cap\u00edtulo III<\/strong><\/p>\n<p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/p>\n<p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0DO ADIANTAMENTO<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p><strong>Art. 8\u00ba<\/strong>. As despesas realizadas em viagens ao exterior por agente pol\u00edtico, a servi\u00e7o do Munic\u00edpio, ser\u00e3o objeto de adiantamento, com empenho pr\u00e9vio estimativo, sujeito a comprova\u00e7\u00e3o posterior das despesas mediante processo de presta\u00e7\u00e3o de contas a ser regulamentada, conforme disposto no Anexo I desta Lei.<\/p>\n<p><strong>Art. 9\u00ba<\/strong>. Em caso de necessidade de realiza\u00e7\u00e3o de viagem urgente e imprevista, exclusivamente, na \u00e1rea de sa\u00fade municipal, poder\u00e1 ser criado o fundo fixo para o adiantamento de di\u00e1rias de viagens a servidor p\u00fablico, com limite m\u00e1ximo fixado em Decreto, sob a guarda do Secret\u00e1rio Municipal de Sa\u00fade, o qual \u00e9 respons\u00e1vel pela presta\u00e7\u00e3o de contas, a ser feito em at\u00e9 03 (tr\u00eas) dias \u00fateis ap\u00f3s a concess\u00e3o da di\u00e1ria, nos termos previstos nesta Lei.<\/p>\n<p><strong>Art. 10<\/strong>. N\u00e3o ser\u00e1 concedido adiantamento a servidor ou agente pol\u00edtico em alcance ou atraso na presta\u00e7\u00e3o de contas de adiantamento anterior, nem a quem j\u00e1 for respons\u00e1vel por dois adiantamentos, conforme determina os artigos 68 e 69 da Lei 4.320\/64.<\/p>\n<p><strong>Art. 11<\/strong>. O servidor ou agente pol\u00edtico que receber adiantamento para realiza\u00e7\u00e3o de viagem, nos termos desta lei, \u00e9 obrigado a prestar contas dentro do prazo estabelecido, sob pena de responder pela omiss\u00e3o no dever de prestar contas em processo de tomada de contas especial.<\/p>\n<ul>\n<li><strong> 1\u00ba<\/strong> Se o respons\u00e1vel pela aplica\u00e7\u00e3o do adiantamento n\u00e3o atender \u00e0s solicita\u00e7\u00f5es do tomador de Contas no prazo por ele estabelecido, o adiantamento ser\u00e1 considerado em alcance, registrando-se a responsabilidade do servidor na conta \u201cDiversos Respons\u00e1veis\u201d, instaurando-se o processo administrativo e comunicando o fato ao Tribunal de Contas do Estado.<\/li>\n<li><strong> 2\u00ba<\/strong>&#8211; O servidor ou agente pol\u00edtico que n\u00e3o recolher aos cofres do munic\u00edpio o saldo de adiantamento n\u00e3o utilizado nos prazos estabelecidos, estar\u00e1 sujeito \u00e0s penalidades previstas no Estatuto dos Servidores, ap\u00f3s apura\u00e7\u00e3o dos fatos em processo administrativo pr\u00f3prio, sem preju\u00edzo da atualiza\u00e7\u00e3o dos valores impugnados.<\/li>\n<li><strong> 3\u00ba-<\/strong> Ser\u00e1 responsabilizado o suprido que conceder adiantamento para execu\u00e7\u00e3o de despesas que possam submeter-se ao processo normal de realiza\u00e7\u00e3o.<\/li>\n<li><strong> 4\u00ba &#8211;<\/strong> As despesas e car\u00e1ter emergencial, devidamente justificada, reconhecidas e aprovadas pelo Ordenador de Despesas em despacho fundamentado, caracterizadas e amparadas por documenta\u00e7\u00e3o comprobat\u00f3ria h\u00e1bil, poder\u00e3o ser processadas pelo regime de reembolso.<\/li>\n<\/ul>\n<p><strong>Art. 12<\/strong>. As presta\u00e7\u00f5es de contas de adiantamento e reembolso ser\u00e3o apreciadas pelo \u00f3rg\u00e3o de controle interno ao qual compete examinar a legalidade dos documentos apresentados, determinar a libera\u00e7\u00e3o da responsabilidade do prestador para fins de habilita\u00e7\u00e3o ao recebimento de novos recursos ou ainda, indicar a ocorr\u00eancia de irregularidades na documenta\u00e7\u00e3o comprobat\u00f3ria das despesas, sem preju\u00edzo da comunica\u00e7\u00e3o ao Tribunal de Contas, para atender o disposto no art.65 da Lei Complementar n\u00ba33, de 28\/04\/1994.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Art. 13<\/strong>. Esta Lei entra em vigor na data de sua publica\u00e7\u00e3o.<\/p>\n<p><strong>Art. 14<\/strong>. Ficam revogadas as disposi\u00e7\u00f5es em contr\u00e1rio, especialmente a Lei 1.420, de 04 de outubro de 2002.<\/p>\n<p>&nbsp;<\/p>\n<p>Cordisburgo\/MG, 05 de Dezembro de 2013<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Joaquim Ildeu Sant\u2019Ana<\/strong><\/p>\n<p><strong>Prefeito Municipal<\/strong><strong>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><strong>\u00a0<\/strong><\/p>\n<p><strong>ANEXO I<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"4\" width=\"599\"><strong>DI\u00c1RIAS COM PERNOITE<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"177\"><strong>LOCAIS<\/strong><\/td>\n<td width=\"142\"><strong>PREFEITO<\/strong><\/td>\n<td width=\"142\"><strong>VICE-PREFEITO<\/strong><\/td>\n<td width=\"138\"><strong>AGENTES P\u00daBLICOS<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"177\">Munic\u00edpios distantes at\u00e9 100 km da sede<\/td>\n<td width=\"142\">R$ 140,00<\/td>\n<td width=\"142\">R$ 140,00<\/td>\n<td width=\"138\">R$ 140,00<\/td>\n<\/tr>\n<tr>\n<td width=\"177\">Munic\u00edpios Mineiros distantes acima de 100 km da sede<\/td>\n<td width=\"142\">R$ 240,00<\/td>\n<td width=\"142\">R$ 240,00<\/td>\n<td width=\"138\">R$ 240,00<\/td>\n<\/tr>\n<tr>\n<td width=\"177\">Outros Estados<\/td>\n<td width=\"142\">R$ 400,00<\/td>\n<td width=\"142\">R$ 400,00<\/td>\n<td width=\"138\">R$ 400,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><strong>\u00a0<\/strong><\/p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"4\" width=\"599\"><strong>DI\u00c1RIAS SEM PERNOITE<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"177\"><strong>LOCAIS<\/strong><\/td>\n<td width=\"142\"><strong>PREFEITO<\/strong><\/td>\n<td width=\"142\"><strong>VICE-PREFEITO<\/strong><\/td>\n<td width=\"138\"><strong>AGENTES P\u00daBLICOS<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"177\">Munic\u00edpios distantes at\u00e9 100 km da sede<\/td>\n<td width=\"142\">R$ 60,00<\/td>\n<td width=\"142\">R$ 60,00<\/td>\n<td width=\"138\">R$ 60,00<\/td>\n<\/tr>\n<tr>\n<td width=\"177\">Munic\u00edpios Mineiros distantes acima de 100 km da sede<\/td>\n<td width=\"142\">R$ 100,00<\/td>\n<td width=\"142\">R$ 100,00<\/td>\n<td width=\"138\">R$ 100,00<\/td>\n<\/tr>\n<tr>\n<td width=\"177\">Outros Estados<\/td>\n<td width=\"142\">R$ 250,00<\/td>\n<td width=\"142\">R$ 250,00<\/td>\n<td width=\"138\">R$ 250,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><strong>A<\/strong><strong>NEXO II<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<table width=\"643\">\n<tbody>\n<tr>\n<td width=\"643\">\u00c0<\/p>\n<p>Secretaria Municipal de Fazenda<\/p>\n<p>&nbsp;<\/p>\n<p>Solicito \u00e0 V.Sa. a gentileza de providenciar a autoriza\u00e7\u00e3o para a libera\u00e7\u00e3o de di\u00e1ria (s) de viagem, nos termos da Lei n\u00ba &#8230;&#8230;&#8230;.\/2013, ao servidor &#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;.., lotado na Secretaria Municipal de &#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;, no exerc\u00edcio da fun\u00e7\u00e3o de &#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;., que se deslocar\u00e1 para &#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;, com o objetivo de &#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;.., com perman\u00eancia prevista de &#8230;&#8230;&#8230; dias, no m\u00eas de &#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;. de &#8230;&#8230;&#8230;&#8230;&#8230;.<\/p>\n<p>&nbsp;<\/p>\n<p>Em &#8230;&#8230;\/&#8230;&#8230;\/&#8230;&#8230;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad\u00ad___________________\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 __________________<\/p>\n<p>Secret\u00e1rio\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Servidor<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"599\">RESERVADO \u00c0 SECRETARIA MUNICIPAL DE FAZENDA<\/p>\n<p>&nbsp;<\/p>\n<p>Esp\u00e9cie de Di\u00e1rias: ____________________ N\u00famero de Di\u00e1rias: ________<\/p>\n<p><strong>Valor Unit\u00e1rio: R$ _____________________ Valor Total: R$ ____________<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u00a0<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p><strong>ANEXO III<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"599\">PREFEITURA MUNICIPAL DE CORDISBURGO<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"599\">FORMUL\u00c1RIO DE DEVOLU\u00c7\u00c3O DE DI\u00c1RIAS<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"599\">Informo \u00e0 V.Sa., nos termos do art. 5\u00ba da Lei n.\u00ba ____\/2013, que o servidor _______________, matr\u00edcula ___________, lotado na Secretaria Municipal de ________________, no exerc\u00edcio da fun\u00e7\u00e3o de ______________, nos termos do Requerimento de Di\u00e1rias de n.\u00ba ____________,<\/p>\n[\u00a0\u00a0 ] teve sua perman\u00eancia fora do Munic\u00edpio abreviada. Per\u00edodo ___\/___\/___ a ___\/___\/___<\/p>\n[\u00a0\u00a0 ] n\u00e3o se deslocou do Munic\u00edpio<\/p>\n<p>Em raz\u00e3o de ______________________________________________________________________________<\/p>\n<p>______________________________________________________________________________<\/p>\n<p>______________________________________________________, pelo que se procede \u00e0 devolu\u00e7\u00e3o de R$ ________,00, valor correspondente a _____________ di\u00e1rias.<\/p>\n<p>Em ___\/___\/___<\/p>\n<p>&nbsp;<\/p>\n<p>_________________________\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 _________________________<\/p>\n<p>Secret\u00e1rio\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Servidor<\/td>\n<\/tr>\n<tr>\n<td width=\"599\"><strong>\u00c1REA DESTINADA \u00c0 SECRETARIA DE FINAN\u00c7AS<\/strong><\/p>\n<p>N\u00ba Empenho: _______________________<\/p>\n<p>Valor do Empenho: __________________<\/p>\n<p>Valor a ser devolvido ao Munic\u00edpio: _____________________<\/p>\n<p>&nbsp;<\/p>\n<p>_______________________________<\/p>\n<p>Nome:<\/p>\n<p>Matr\u00edcula:<\/td>\n<\/tr>\n<tr>\n<td width=\"599\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00c1REA DESTINADA AO \u00d3RG\u00c3O DE CONTROLE INTERNO<\/strong><\/p>\n<p>Presta\u00e7\u00e3o de contas:<\/p>\n<p><strong>(\u00a0\u00a0 ) Aprovada<\/strong><\/p>\n<p><strong>(\u00a0\u00a0 ) Aprovada com ressalvas<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>(\u00a0\u00a0 ) Reprovada<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>OBSERVA\u00c7\u00d5ES:<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>______________________________<\/strong><\/p>\n<p>Nome:<\/p>\n<p>Matr\u00edcula:<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u00a0<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Lei 1594 LEI N\u00ba 1594 DISP\u00d5E SOBRE DI\u00c1RIA DE VIAGEM E ADIANTAMENTO A SERVIDORES E AGENTES POL\u00cdTICOS. \u00a0 A C\u00e2mara Municipal de Cordisburgo, por seus representantes, aprovou e eu, Joaquim Ildeu Santa\u2019Ana, prefeito Municipal, sanciono a seguinte Lei: \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0CAP\u00cdTULO l \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0DAS DI\u00c1RIAS DE VIAGEM \u00a0 Art. 1\u00ba. O servidor e o agente &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[73],"tags":[],"class_list":["post-2765","post","type-post","status-publish","format-standard","hentry","category-leis"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.1.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Lei Municipal n\u00ba 1.594\/2013. - Legisla\u00e7\u00e3o - Prefeitura Municipal de Cordisburgo<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-1-594-2013\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Lei Municipal n\u00ba 1.594\/2013. - Legisla\u00e7\u00e3o - Prefeitura Municipal de Cordisburgo\" \/>\n<meta property=\"og:description\" content=\"Lei 1594 LEI N\u00ba 1594 DISP\u00d5E SOBRE DI\u00c1RIA DE VIAGEM E ADIANTAMENTO A SERVIDORES E AGENTES POL\u00cdTICOS. \u00a0 A C\u00e2mara Municipal de Cordisburgo, por seus representantes, aprovou e eu, Joaquim Ildeu Santa\u2019Ana, prefeito Municipal, sanciono a seguinte Lei: \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0CAP\u00cdTULO l \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0DAS DI\u00c1RIAS DE VIAGEM \u00a0 Art. 1\u00ba. 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